2024-01-29T10:12:56-05:00 2023-06-30 261534694 BROWN & MAGUIRE CPAS PLLC 701 W 7TH STREET COLUMBIA TN 384013237 990 2022-07-01 626046563 JAMES K POLK MEMORIAL ASSOCIATION JAME 9313882354 PO BOX 741 COLUMBIA TN 38401 KATIE HUNTER TREASURER 9313882354 2023-12-15 true HEATH POTTER 999009999 false MARTIN G MAGUIRE P00641562 9313883008 2024-01-23 2022 2023-04-26 12:10:37Z KENDALL STIVERS JONES 528012 false X N/A X 1924 TN OPERATION AND PRESERVATION OF JAMES K. POLK ANCESTRAL HOME. 7 7 12 0 102994 157600 0 -67141 48705 147186 193928 183039 400233 0 0 128162 181730 0 0 126797 171330 254959 353060 -71920 47173 1603137 1651734 2535 3959 1600602 1647775 X OPERATION AND PRESERVATION OF JAMES K. POLK ANCESTRAL HOME. false false 148883 THE ASSOCIATION OPERATES, MAINTAINS, AND PRESERVES THE HOME OF JAMES K. POLK, THE 11TH PRESIDENT OF THE UNITED STATES. THE ASSOCIATION OPERATES, MAINTAINS, AND PRESERVES THE HOME OF JAMES K. POLK, THE 11TH PRESIDENT OF THE UNITED STATES. 148883 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false TN X HEATH POTTER 9313882354 WEST 7TH STREET COLUMBIA TN 38401 X CARLY HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 KIM BENEFIELD RECORDING SE 2.00 X 0 0 0 JENNIFER FRANKS PRESIDENT EL 2.00 X 0 0 0 KATIE HUNTER TREASURER 2.00 X 0 0 0 KENDALL STIVERS JONES PRESIDENT 2.00 X 0 0 0 KRISTIN PARKER PARLIMENTARI 1.00 X 0 0 0 JUDGE CHRIS SOCKWELL VICE PRESIDE 2.00 X 0 0 0 false false false 18617 108983 30000 157600 48705 196 48509 184609 108838 75771 75771 34395 18941 15454 15454 ADMISSIONS 94482 94482 EDUCATION REVENUE 5071 5071 MISCELLANEOUS INCOME 3150 3150 102703 400233 15650 226983 181730 76320 105410 16057 16057 3236 3236 6060 6060 17177 17177 194 194 43466 43466 27759 27759 UTILITIES & TELEPHONE 29134 29134 GROUNDS MAINTENANCE & REP 20093 20093 MISCELLANEOUS 7350 2750 4600 TAXES AND LICENSES 440 440 364 364 353060 148883 204177 0 94690 125537 28258 29237 1728605 655333 1115461 1073272 364728 423688 1603137 1651734 1267 2535 2692 2535 3959 X 1600602 1647775 1600602 1647775 1603137 1651734 X 47173 X false false false X 283947 120967 160476 102994 157600 825984 48410 23761 45261 59792 34591 211815 59907 59786 46914 68342 102703 337652 392264 204514 252651 231128 294894 1375451 1375451 13087 12557 119142 -67141 48509 126154 13087 12557 119142 -67141 48509 126154 61104 99651 19480 42221 74771 297227 466455 316722 391273 206208 418174 1798832 0.76460 0.82600 0.07000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 379579 44109 423688 446722 -67144 379578 626888 119142 279308 446722 617669 18968 -9749 626888 416692 187890 13087 617669 false false 1567979 500139 1067840 160626 155194 5432 1073272 ACCRUED & WITHHELD TAXES 2692 2692 419174 18941 18941 400233 400233 372001 18941 18941 353060 353060 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, INVENTORY 18,941 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, INVENTORY 18,941 SPECIAL EVENTS 184609 184609 108838 184609 184609 108838 108838 75771 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION OPERATES, MAINTAINS, AND PRESERVES THE HOME OF JAMES K. POLK, THE 11TH PRESIDENT OF THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO MANAGEMENT OF THE ASSOCIATION PRIOR TO FILING. MANAGEMENT AND THE ASSOCIATION TREASURER REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD, INVENTORY 18,941 COST OF GOODS SOLD, INVENTORY -18,941